Grow your business safely with FUTUR 2000
All the information you need about FUTUR 2000 to develop and secure your business in France
F
HOME >
CORPORATES
>
FUTUR 2000 >
BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : FUTUR 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-13 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-21 | Partially confidential | 2020-06-30 | Complete |
| 2017-04-25 | Public | 2016-06-30 | Complete |
| Name | FUTUR 2000 |
| Siren | 350888012 |
| Closing | 2020-06-30 |
| Registry code | 6601 |
| Registration number | B2021/004359 |
| Management number | 2010B00803 |
| Activity code | 6820A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 554 428.00 | 75 891.00 | 478 537.00 | 554 428.00 |
AP Buildings | 193 639.00 | 193 638.00 | 193 639.00 | |
AR Technical installations, industrial equipment and tools | 9 406.00 | 9 406.00 | 9 406.00 | |
AT Other tangible assets | 2 106 511.00 | 1 253 204.00 | 853 307.00 | 2 106 511.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 2 863 984.00 | 1 532 140.00 | 1 331 844.00 | 2 863 984.00 |
BX Customers and related accounts | 95 195.00 | 6 000.00 | 89 195.00 | 95 195.00 |
BZ Other receivables | 2 914.00 | 2 914.00 | 2 914.00 | |
CF Cash and cash equivalents | 140 972.00 | 140 972.00 | 140 972.00 | |
CH Prepaid expenses | 15 702.00 | 15 702.00 | 15 702.00 | |
CJ TOTAL (II) | 254 783.00 | 6 000.00 | 248 783.00 | 254 783.00 |
CO Grand total (0 to V) | 3 118 767.00 | 1 538 140.00 | 1 580 627.00 | 3 118 767.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 573.00 | 4 573.00 | 4 573.00 | |
DH Retained earnings | 79 490.00 | 75 515.00 | 79 490.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 355 953.00 | 233 975.00 | 355 953.00 | |
DL TOTAL (I) | 440 016.00 | 314 063.00 | 440 016.00 | |
DU Loans and Debts from Credit Institutions (3) | 461 567.00 | 427 896.00 | 461 567.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 463 269.00 | 480 837.00 | 463 269.00 | |
DX Trade payables and related accounts | 71 014.00 | 108 542.00 | 71 014.00 | |
DY Tax and social security liabilities | 116 095.00 | 104 015.00 | 116 095.00 | |
EA Other liabilities | 13 500.00 | |||
EB Prepaid income (2) | 28 666.00 | 28 666.00 | ||
EC TOTAL (IV) | 1 140 611.00 | 1 134 791.00 | 1 140 611.00 | |
EE Grand total (I to V) | 1 580 627.00 | 1 448 854.00 | 1 580 627.00 | |
EG Accrued income and payables due within one year | 763 894.00 | 797 065.00 | 763 894.00 | |
all companies in France
Complete and comprehensive database.
